R12: AP: A Way to Quickly Generate the XML File for Format Payment Instructions for Quick Payment or Small Batch
(Doc ID 1334982.1)
Last updated on MARCH 31, 2020
Applies to:Oracle Payments - Version 12.0.0 and later
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Is there a quick way to generate the XML file for the extract for a completed Format Payment Instructions concurrent process, without having to do the temporary "Extract Identity" change in the Format setup before running the Quick payment or payment batch?
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